Takashimaya Company, Limited (TYO:8233)
Japan · Delayed Price · Currency is JPY 2,302.50
+11.50 (0.50%)
Jul 13, 2026, 3:30 PM JST
Takashimaya Company Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 407,321 | 401,958 | 412,769 | 385,830 | 368,863 | 695,693 |
Other Revenue | - | 90,412 | 85,722 | 80,304 | 74,580 | 65,431 |
| 407,321 | 492,370 | 498,491 | 466,134 | 443,443 | 761,124 | |
Revenue Growth (YoY) | 0.61% | -1.23% | 6.94% | 5.12% | -41.74% | 11.78% |
Cost of Revenue | 194,775 | 192,777 | 199,099 | 187,578 | 182,262 | 527,980 |
Gross Profit | 212,546 | 299,593 | 299,392 | 278,556 | 261,181 | 233,144 |
Selling, General & Admin | 213,046 | 208,873 | 205,833 | 195,229 | 192,149 | 195,891 |
Amortization of Goodwill & Intangibles | 391 | 391 | 332 | 311 | 279 | 240 |
Other Operating Expenses | -92,275 | 2,244 | 2,181 | 2,190 | 2,201 | 944 |
Operating Expenses | 155,685 | 246,076 | 241,888 | 232,618 | 228,660 | 229,033 |
Operating Income | 56,861 | 53,517 | 57,504 | 45,938 | 32,521 | 4,111 |
Interest Expense | -8,255 | -7,750 | -7,875 | -5,691 | -5,177 | -4,651 |
Interest & Investment Income | 3,435 | 3,570 | 4,218 | 3,334 | 1,951 | 1,606 |
Earnings From Equity Investments | 4,936 | 4,181 | 3,686 | 3,223 | 2,689 | 1,462 |
Currency Exchange Gain (Loss) | 851 | -165 | 609 | 329 | 614 | 1,023 |
Other Non Operating Income (Expenses) | 165 | 3,527 | 2,253 | 2,064 | 1,921 | 3,352 |
EBT Excluding Unusual Items | 57,993 | 56,880 | 60,395 | 49,197 | 34,519 | 6,903 |
Gain (Loss) on Sale of Investments | -71,887 | 178 | 3,645 | - | 2,857 | 2,501 |
Gain (Loss) on Sale of Assets | 13,984 | 12,606 | 76 | - | 4,805 | 126 |
Asset Writedown | -3,930 | -6,819 | -5,808 | -8,495 | -6,924 | -5,502 |
Other Unusual Items | -830 | -73,894 | -1,055 | -151 | -351 | -361 |
Pretax Income | -5,661 | -11,049 | 57,253 | 40,551 | 34,906 | 3,667 |
Income Tax Expense | -3,008 | -4,050 | 16,583 | 7,539 | 6,016 | -2,384 |
Earnings From Continuing Operations | -2,653 | -6,999 | 40,670 | 33,012 | 28,890 | 6,051 |
Minority Interest in Earnings | -1,455 | -1,195 | -1,145 | -1,392 | -1,052 | -691 |
Net Income | -4,108 | -8,194 | 39,525 | 31,620 | 27,838 | 5,360 |
Net Income to Common | -4,108 | -8,194 | 39,525 | 31,620 | 27,838 | 5,360 |
Net Income Growth | - | - | 25.00% | 13.59% | 419.37% | - |
Shares Outstanding (Basic) | 296 | 299 | 313 | 315 | 328 | 333 |
Shares Outstanding (Diluted) | 296 | 299 | 368 | 371 | 383 | 389 |
Shares Change (YoY) | -19.02% | -18.95% | -0.60% | -3.24% | -1.43% | 16.51% |
EPS (Basic) | -13.88 | -27.45 | 126.33 | 100.23 | 84.89 | 16.07 |
EPS (Diluted) | -13.88 | -27.45 | 107.25 | 85.27 | 72.64 | 13.74 |
EPS Growth | - | - | 25.78% | 17.40% | 428.47% | - |
Free Cash Flow | 36,999 | 8,601 | 43,682 | 31,679 | 10,483 | -11,895 |
Free Cash Flow Per Share | 125.01 | 28.81 | 118.59 | 85.49 | 27.37 | -30.62 |
Dividend Per Share | 34.000 | 34.000 | 24.500 | 18.500 | 13.000 | 12.000 |
Dividend Growth | 38.78% | 38.78% | 32.43% | 42.31% | 8.33% | - |
Gross Margin | 52.18% | 60.85% | 60.06% | 59.76% | 58.90% | 30.63% |
Operating Margin | 13.96% | 10.87% | 11.54% | 9.86% | 7.33% | 0.54% |
Profit Margin | -1.01% | -1.66% | 7.93% | 6.78% | 6.28% | 0.70% |
Free Cash Flow Margin | 9.08% | 1.75% | 8.76% | 6.80% | 2.36% | -1.56% |
EBITDA | 91,627 | 87,685 | 90,724 | 80,465 | 66,101 | 35,779 |
EBITDA Margin | 22.50% | 17.81% | 18.20% | 17.26% | 14.91% | 4.70% |
D&A For EBITDA | 34,766 | 34,168 | 33,220 | 34,527 | 33,580 | 31,668 |
EBIT | 56,861 | 53,517 | 57,504 | 45,938 | 32,521 | 4,111 |
EBIT Margin | 13.96% | 10.87% | 11.54% | 9.86% | 7.33% | 0.54% |
Effective Tax Rate | - | - | 28.96% | 18.59% | 17.23% | - |
Advertising Expenses | - | 11,123 | 11,329 | 10,730 | 9,097 | 23,050 |